Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 404766 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2010-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 58 |
Receipts (362 | $240,209.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Body Shop Inc. | $300.00 | 2010-02-20 | |
| Dennis O'Brien Jr., | $300.00 | 2010-01-20 | |
| Ford Motor Company | $300.00 | 2010-03-16 | |
| Cantore Enterprises | $300.00 | 2010-03-16 | |
| Roy Winters, | $300.00 | 2010-02-20 | |
| Gibbons Funeral Homes | $295.00 | 2010-03-16 | |
| Gary R. Snyder, | $260.00 | 2010-02-20 | |
| Credit Union Political Action Council | $260.00 | 2010-02-20 | |
| Jim Spizzo, | $260.00 | 2010-02-20 | |
| Montini Catholic High School | $260.00 | 2010-02-20 | |
| Wolf & Co LLP | $260.00 | 2010-02-20 | |
| d'Escoto Inc | $260.00 | 2010-03-16 | |
| Karen Pulia, | $260.00 | 2010-03-16 | |
| Degen & Rosato Construction | $260.00 | 2010-02-20 | |
| Primera Engineers Ltd. | $260.00 | 2010-02-20 | |
| Crowe Horwath LLP | $260.00 | 2010-02-20 | |
| Illinois Citizens for Life | $255.25 | 2010-01-22 | Use of DuPage Cnty Mailing List |
| Wiliam Filan Ltd | $250.00 | 2010-02-10 | |
| Haggerty Pontiac-GMC | $250.00 | 2010-06-26 | |
| James Schumacher, | $250.00 | 2010-06-15 | |
| Illinois Bankers Association PAC | $250.00 | 2010-01-27 | |
| Nicholas Gihl, | $250.00 | 2010-03-16 | |
| CenterPoint Properties | $250.00 | 2010-02-02 | |
| Citizens for Michael McAuliffe | $250.00 | 2010-01-27 | |
| Michael Mullen, | $250.00 | 2010-02-02 | |
| Roger Marquardt & Co. | $250.00 | 2010-03-16 | |
| Euclid Insurance Services Inc. | $250.00 | 2010-06-26 | |
| Raymond J. Allen, | $250.00 | 2010-01-09 | |
| Michael & Catherine Schack, | $250.00 | 2010-06-26 | |
| Patricia M. Horwath, | $250.00 | 2010-02-20 | |
| Patricia M. Horwath, | $250.00 | 2010-06-15 | |
| Anthony Joseph Pope Ltd. | $250.00 | 2010-06-26 | |
| Community Bank -Wheaton/Glen Ellyn | $250.00 | 2010-03-16 | |
| Wallace Brown, | $250.00 | 2010-06-26 | |
| John and Mary Conley, | $250.00 | 2010-01-09 | |
| Hendren Taylor Consulting LLC | $250.00 | 2010-03-16 | |
| Arnstein & Lehr LLP | $250.00 | 2010-01-22 | |
| Leinenweber & Baroni LLC | $250.00 | 2010-06-26 | |
| Citizens for Donald Puchalski | $250.00 | 2010-06-26 | |
| Zack PAC | $250.00 | 2010-02-02 | |
| George Cibula, | $250.00 | 2010-06-26 | |
| Mackie Consultants LLC | $250.00 | 2010-06-26 | |
| Michael Loftus, | $250.00 | 2010-06-26 | |
| John Eggum, | $250.00 | 2010-06-26 | |
| Herb Stade, | $250.00 | 2010-06-26 | |
| Friends 4 Fred | $250.00 | 2010-06-26 | |
| Gorski & Good LLP | $250.00 | 2010-06-26 | |
| Government Navigation Group | $250.00 | 2010-01-22 | |
| Ronald Pircon, | $250.00 | 2010-06-26 | |
| Thomas McCarthy, | $250.00 | 2010-03-16 |
Expenditures (179 | $225,238.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elmhurst St. Patrick's Day Com.Inc. | $90.00 | 2010-02-18 | Parade Entry Fee |
| Sir Speedy | $89.82 | 2010-02-17 | Flyer Printing |
| Office Depot | $89.77 | 2010-01-11 | Office Supplies |
| Commonwealth Edison | $83.67 | 2010-06-11 | Utility Bill-Campaign Office |
| Suburban Bank & Trust | $80.96 | 2010-03-10 | check printing |
| A T & T | $80.00 | 2010-03-04 | Cellular Bill |
| A T & T | $70.00 | 2010-06-28 | Cellular Bill |
| A T & T | $70.00 | 2010-05-20 | Cellular Bill |
| A T & T | $70.00 | 2010-04-29 | Cellular Bill |
| A T & T | $70.00 | 2010-03-31 | Cellular Bill |
| A T & T | $70.00 | 2010-01-29 | Cellular Bill |
| Commonwealth Edison | $61.86 | 2010-04-24 | Utility Bill-Campaign Office |
| Commonwealth Edison | $60.69 | 2010-06-23 | Utility Bill-Campaign Office |
| Hinckley Spring Water Co. | $53.70 | 2010-02-17 | Fee for Drinking Water |
| AOL Online Service | $51.80 | 2010-02-18 | Online Service |
| Dan Karnatz, | $50.00 | 2010-05-20 | Senior Spelling Bee Reimbursement |
| York Township Republican Committeemen's Org. | $40.00 | 2010-06-11 | Tickets for Golf Outing |
| Office Depot | $37.74 | 2010-03-12 | Supplies for CBC10 |
| Hinckley Spring Water Co. | $36.20 | 2010-06-14 | Fee for Drinking Water |
| Office Depot | $34.59 | 2010-03-08 | Name Tags & labels |
| Hinckley Spring Water Co. | $33.67 | 2010-04-24 | Fee for Drinking Water |
| Office Depot | $33.50 | 2010-02-04 | Legal Pads Envelopes Paper |
| Office Depot | $30.95 | 2010-06-10 | Office Supplies |
| Office Depot | $24.89 | 2010-02-04 | Copy Paper |
| Hinckley Spring Water Co. | $20.08 | 2010-03-30 | Fee for Drinking Water |
| Terrace Supply | $19.75 | 2010-02-17 | Helium Cylinder Rental |
| Hinckley Spring Water Co. | $14.46 | 2010-01-06 | Fee for Drinking Water |
| US Postal Service | $6.72 | 2010-04-21 | Postage |
| Office Depot | $5.40 | 2010-02-04 | Office Supplies |